HERMÈS - 2019 Universal Registration Document

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CORPORATE SOCIAL RESPONSIBILITY

2.5.2.2

Measures implemented and results

134

Challenge: managing waste

2.5.3

139 139 139 142 142 142

2.5.3.1 2.5.3.2

Policy

Measures implemented and results

Challenge: respecting and preserving biodiversity

2.5.4

2.5.4.1 2.5.4.2

Policy

Measures implemented and results

Contribution to the UN’s Sustainable Development Goals

2.5.5

(SDGs)

146

COMMUNITIES: SUPPLIERS & PARTNERS Challenge: long-term partnerships and work with socially

2.6

149

2.6.1

supported organisations

149 149 150 152 152 152 154 157 157 158

2.6.1.1 2.6.1.2

Policy

Measures implemented and results

Challenge: supporting suppliers

2.6.2

2.6.2.1 2.6.2.2 2.6.2.3 2.6.2.4 2.6.2.5 2.6.2.6

Policy

Measures implemented and results

Risk mapping

Alert Mechanism

System for monitoring major issues

Evaluation and control

Contribution to the UN’s Sustainable Development Goals

2.6.3

(SDGS)

160

COMMUNITIES: STAKEHOLDERS AND LOCAL

2.7

INTEGRATION

162 163 163 163 166 166 166

Challenge: regional responsibility in France

2.7.1

2.7.1.1 2.7.1.2

Policy

Measures implemented and results

Challenge: a socially responsible company

2.7.2

2.7.2.1 2.7.2.2

Policy

Measures implemented and results

Contribution to the UN’s Sustainable Development Goals

2.7.3

(SDGs)

172

ETHICS - COMPLIANCE

2.8

174 174 174 174 175 177 177 177 177 177 178 178 178 178 180 184 184 184 184 185 185

Commitments

2.8.1

2.8.1.1

Promotion of and compliance with conventions on human

rights and fundamental freedoms

2.8.1.2 2.8.1.3 2.8.1.4

Ethics Charter

Code of business conduct

Harassment

Organisation

2.8.2

2.8.2.1 2.8.2.2 2.8.2.3 2.8.2.4 2.8.2.5

Ethics Committee

General Counsel Compliance

Compliance and Vigilance Committee

Group Data Protection Officer

Personal data protection governance

Implementation

2.8.3

2.8.3.1 2.8.3.2

Corruption Vigilance

Control and assesSment system

2.8.4

2.8.4.1 2.8.4.2 2.8.4.3 2.8.4.4 2.8.4.5

Professional whistleblowing system

Sanctions system

Audit of the application of ethical values

Training on ethics issues

Network of compliance liaison officers within the Group

REPORT BY ONE OF THE STATUTORY AUDITORS, APPOINTED AS AN INDEPENDENT THIRD PARTY, ON THE CONSOLIDATED NON-FINANCIAL INFORMATION STATEMENT INCLUDED IN THE MANAGEMENT REPORT

2.9

186

2019 UNIVERSAL REGISTRATION DOCUMENT HERMÈS INTERNATIONAL

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